Hold Approval Routing - Parallel? and based on IPV Amount
Summary:
Client has a requirement for AP Invoice Hold approval routing (FinApHoldApproval)
If the IPV (Invoice Price Variance) is $2K or under, route to a single person based on the requester
If the IPV (Invoice Price Variance) is over $2K, route to a group (two people) for a first approver wins approval.
Content (required):
We have been able to get this working - except for the parallel - first responder wins routing and the IPV Amount condition.
Meaning - We can route the invoice hold to the PO requester based on the hold type - that is working fine.
Question 1:
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